25216875-0.pdf
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- Attached to
- TX|TXMAS-25-45002|25216875
- Contract number
- 25216875
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25216875) issued by the City of El Paso, Texas, on 7/28/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchasing agency is the City of El Paso, with Purchasing located at City Hall, and the vendor is W.W. Grainger, Inc., based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for a single line item described as a "GRAINGER ITEM" under contract TXMAS-25-45002, with a unit price of $342.72. The transaction is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The total purchase amount is $342.72, with the item to be purchased in a quantity of one (1) EACH. The contract type is identified as TXMAS, which typically indicates a state-level cooperative purchasing contract that allows multiple government entities to purchase from pre-negotiated pricing.
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Text version
Offline Sale: Purchase Order PO No. 25216875
Order Date: 7/28/2025
Internal Tracking No.: 9578991615
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(512) 837-7440
City of El Paso - M0710 300 N. Campbell City Hall 1- Purchasing EL PASO Texas 79901
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
City of El Paso - M0710 (915) 541-4308
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 342.72 $342.72
Total $342.72
File details come from the government source that posted it. Updated .